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General production posting group from SKU in the Czech version

By default, the Gen. Prod. Posting Group on a document line comes from the item card. This feature lets you use the Gen. Prod. Posting Group from the stockkeeping unit (SKU) instead, so items can post to different general ledger accounts depending on location or variant.

Set up general production posting group from SKU

  1. Open the Inventory Setup page.
  2. Turn on the Use Gen. Prod. Posting Group from Stockkeeping Unit toggle.
  3. Open a Stockkeeping Unit Card, and in the Gen. Prod. Posting Group field, enter the posting group to use for that SKU.

When this setup is on, documents use the Gen. Prod. Posting Group from the SKU card instead of from the item card whenever a stockkeeping unit exists for the combination of item, location, and variant.

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